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Senior Debtors Clerks

Employer
Network Recruitment
Location
Cape Town Region Cape Town, Western Cape Western Cape, South Africa
Salary
Competitive
Closing date
Nov 28, 2024
View more categoriesView less categories
Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.

Some duties include:
  • Sales invoice and credit note generation and customer payment processing
  • Customer statements and reconciliations
  • Ensure the timely collection of monies owed
  • Post and allocate AR journals
  • Understand the compliance around transactional tax accounting
  • Maintain the vendor master files

Education:
  • Completed Matric (Grade 12)
  • Relevant tertiary qualification

Job Experience & Skills Required:
  • 2 to 3 years' experience in a debtors / accounts receivable role within a shared services / group services environment essential
  • Good communication and relationship building skills
  • Experienced in Microsoft Excel essential

APPLY NOW!

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit https://www.networkrecruitmentinternational.com

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
We also invite you to contact us to discuss your next career move in finance!

For more information contact:
Rochelle Jansen

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